Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_180923FTO_270923
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALHARGARH MP-16-002-020-001/383
(PAHEDA) 		1716002020NRG24180920230267245 18/09/2023 ANWAR KHAN 1716002020WL021564 ANWAR KHAN 00078 CNRB0005561 1326 1326 Processed 10/11/2023 309526290 ANWARKHAN (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-049-001/634
(GUDBHELI) 		1716002049NRG24170920230266762 18/09/2023 BHAGWAN SINGH CHOUHAN 1716002049WL021528 BHAGWAN SINGH CHOUHAN 00089 CBIN0280774 1105 1105 Processed 10/11/2023 309526290 BHAGWANSINGHCHOUHAN (000000)
SubTotal 1105 1105
3 MALHARGARH MP-16-002-003-001/79
(MOLYAKHEDI) 		1716002000NRG24180920230267812 18/09/2023 MUNNIBAI 1716002WL021605 MUNNIBAI 00176 IDIB000M583 1224 1224 Processed 10/11/2023 309526290 MUNNIBAI (000000)
4 MALHARGARH MP-16-002-003-002/122
(MOLYAKHEDI) 		1716002000NRG24180920230267809 18/09/2023 Rameshwar 1716002WL021604 Rameshwar 00176 IDIB000M583 1224 1224 Processed 10/11/2023 309526290 Rameshwar (000000)
5 MALHARGARH MP-16-002-003-002/69
(MOLYAKHEDI) 		1716002000NRG24180920230267805 18/09/2023 radha 1716002WL021603 radha 00176 IDIB000M583 1224 1224 Processed 10/11/2023 309526290 radha (000000)
SubTotal 3672 3672
6 MALHARGARH MP-16-002-003-002/207
(MOLYAKHEDI) 		1716002000NRG24180920230267811 18/09/2023 GEETABAI 1716002WL021604 GEETABAI 00415 SBIN0030060 1224 1224 Processed 10/11/2023 309526290 GEETABAI (000000)
SubTotal 1224 1224
7 MALHARGARH MP-16-002-003-002/214
(MOLYAKHEDI) 		1716002000NRG24180920230267813 18/09/2023 DASHRATH BHATI 1716002WL021605 DASHRATH BHATI 00697 BKID0MG1414 1224 1224 Processed 10/11/2023 309526290 DASHRATHBHATI (000000)
SubTotal 1224 1224
Total 8551 8551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_180923FTO_270923 Canara Bank CNRB0005561 Malhargarh 1326
2 MALHARGARH MP1716002_180923FTO_270923 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1105
3 MALHARGARH MP1716002_180923FTO_270923 Indian Bank IDIB000M583 Mallahargarh 3672
4 MALHARGARH MP1716002_180923FTO_270923 State Bank of India SBIN0030060 MALHARGARH 1224
5 MALHARGARH MP1716002_180923FTO_270923 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1224

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